Adj. Wrench Steel Chrome 10 and 1 more item
Texas Awarded
- Contract number
- 25213416
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Military Department
- Cumulative value
- $209.34
Award facts
- UNSPSC codes
- 27111716 Torx keys
- 27111765 Drum plug wrench
- 27111762 Flexible head gear wrench
- 27111755 Y wrench
- 27111768 Point socket
- 27111703 Socket sets
- 27111729 Wrench set
- 27111754 S wrench
- 27112127 Strap wrenches
- 27111707 Adjustable wrenches
Show all 48
- 27111714 Specialty wrenches
- 27111720 T handle tap wrenches
- 27111723 Tube wrenches
- 27111724 Hook wrenches
- 27111730 Double ended swivel wrench
- 27111746 Bulldog wrench or spanner
- 27111750 Mole wrench
- 27111752 Obstruction wrench
- 27112831 Wrench accessories and supplies
- 27111701 Screwdrivers
- 27111702 Nut drivers
- 27111705 Box end wrenches
- 27111706 Open end wrenches
- 27111708 Pipe wrenches
- 27111711 Ratchets
- 27111713 Combination wrenches
- 27111743 Ring wrench or spanner
- 27111745 Split ring wrench or spanner
- 27111747 Box wrench or spanner
- 27111748 Footprint wrench
- 27111749 Pipe wrench or stillson wrench
- 27111751 Tap spanner or basin wrench
- 27111753 Ratchet wrench
- 27111756 Crows foot wrench
- 27111757 Slugging wrench
- 27111758 Cam over wrench
- 27111759 Blade wrench
- 27111761 Water pump wrench
- 27111763 Allen wrench
- 27111766 Cross rim wrench
- 27111769 Oil filter wrench
- 27112720 Torque tools
- 27112832 Socket attachments and accessories
- 27111726 Spanner wrenches
- 27111710 Hex keys
- 27111704 Sockets
- 27111744 Offset ring wrench or spanner
- 27111725 Offset socket wrenches
Updated .
About this award
The Texas Military Department awarded a contract (TXMAS-25-45002) to W.W. Grainger, Inc. on August 11, 2025, for the procurement of adjustable wrenches. The purchase order, numbered 25213416, covers two line items: two Adjustable Wrench Sets (Steel Chrome 6 To 12) from IRWIN at $85.80 each, and two Adjustable Wrenches (Steel Chrome 10) from Stanley at $18.87 each. The total contract value is $209.34, with delivery scheduled for August 18 and 22, 2025.
The contract will be fulfilled at Camp Mabry, Building #36 in Austin, Texas, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use. The point of contact for the Texas Military Department is Lorenza Herrera, while the contractor's representative is Carlos Ayub from Bullchase, Inc.
Line items
| Item | Total |
|---|---|
| Adj. Wrench Steel Chrome 10 | $37.74 |
| Adj. Wrench Sets Steel Chrome 6 To 12 | $171.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25213416-0.pdf |
Quick answers
Who was awarded contract 25213416?
Contract 25213416 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Military Department on August 11, 2025.
How much is contract 25213416 worth?
Its cumulative value is $209.34.
Is contract 25213416 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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